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  • Adarsha Nagar Khanepani 2023-07-03

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    lihew25366
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    Manorath Bhatta paid 387 NPR to Adarsha Nagar Khanepani for water bills and penalties. The receipt details bills of 180 NPR each for the periods of 2080-Baisakh and 2080-Jestha, with an additional 27 NPR penalty for the earlier period. It lists the customer's ID, name, address, payment method and provides contact information for support.

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    Manorath Bhatta paid 387 NPR to Adarsha Nagar Khanepani for water bills and penalties. The receipt details bills of 180 NPR each for the periods of 2080-Baisakh and 2080-Jestha, with an additional 27 NPR penalty for the earlier period. It lists the customer's ID, name, address, payment method and provides contact information for support.

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    © All Rights Reserved
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    20 views1 page

    Adarsha Nagar Khanepani 2023-07-03

    Uploaded by

    lihew25366
    Manorath Bhatta paid 387 NPR to Adarsha Nagar Khanepani for water bills and penalties. The receipt details bills of 180 NPR each for the periods of 2080-Baisakh and 2080-Jestha, with an additional 27 NPR penalty for the earlier period. It lists the customer's ID, name, address, payment method and provides contact information for support.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Adarsha Nagar

    Khanepani
    PAYMENT RECEIPT
    Reference Code : 0DZB4SJ Date : 2023-07-03 10:16 AM NPT
    Customer ID : 2801547 Customer Name : Manorath Bhatta
    Zone/Ward : 25 Paid By : 9844150400
    Receipt number : 17537919 Address : Shivbhakta

    ......................................................................................................................................................................
    Due Bill of Bill Amount Discount Penalty Payable Amount
    Tariff of 2080-Baisakh 180.0 0.0 0.0 180.0

    Penal of 2080-Baisakh 0.0 0.0 27.0 27.0

    Tariff of 2080-Jestha 180.0 0.0 0.0 180.0

    Discount of 2080-Jestha 0.0 0.0 0.0 0.0

    ......................................................................................................................................................................
    Paid : 387.00
    ......................
    Signature

    Customer Support: 1660-01-02121, 9804442435, 01-5970121.

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